Civic Intelligence

Doco Inc

990 • Fiscal year 2015 • EIN 43-1100605

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

PO Box 638Ava, MO 65608

(417) 683-3915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$17,232

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$565,538

Down $12,295 (-2.1%) from 2014

Net Assets

Down

$563,487

Down $11,995 (-2.1%) from 2014

Liabilities

Down

$2,051

Down $300 (-13%) from 2014

Revenue

Up

$367,441

Up $123,602 (+51%) from 2014

Expenses

Up

$389,034

Up $157,918 (+68%) from 2014

Net Income

Down

-$21,593

Down $34,316 (-270%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $584,931Liabilities 2011: $2,769Net Assets 2011: $582,1622011Assets 2012: $566,578Liabilities 2012: $3,988Net Assets 2012: $562,5902012Assets 2013: $564,926Liabilities 2013: $2,167Net Assets 2013: $562,7592013Assets 2014: $577,833Liabilities 2014: $2,351Net Assets 2014: $575,4822014Assets 2015: $565,538Liabilities 2015: $2,051Net Assets 2015: $563,4872015Assets 2016: $533,300Liabilities 2016: $4,091Net Assets 2016: $529,2092016Assets 2017: $532,612Liabilities 2017: $7,388Net Assets 2017: $525,2242017Assets 2018: $537,751Liabilities 2018: $14,047Net Assets 2018: $523,7042018Assets 2019: $596,988Liabilities 2019: $98,100Net Assets 2019: $498,8882019Assets 2020: $558,880Liabilities 2020: $204,916Net Assets 2020: $353,9642020Assets 2021: $551,122Liabilities 2021: $239,785Net Assets 2021: $311,3372021Assets 2022: $538,583Liabilities 2022: $288,106Net Assets 2022: $250,4772022Assets 2023: $671,278Liabilities 2023: $260,945Net Assets 2023: $410,3332023Assets 2024: $521,534Liabilities 2024: $300,975Net Assets 2024: $220,5592024Assets 2025: $553,397Liabilities 2025: $314,119Net Assets 2025: $239,2782025

Highlighted filing

2015

Assets$565,538
Liabilities$2,051
Net Assets$563,487

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $217,011Expenses 2011: $229,828Net Income 2011: -$12,8172011Revenue 2012: $214,770Expenses 2012: $234,337Net Income 2012: -$19,5672012Revenue 2013: $232,198Expenses 2013: $232,029Net Income 2013: $1692013Revenue 2014: $243,839Expenses 2014: $231,116Net Income 2014: $12,7232014Revenue 2015: $367,441Expenses 2015: $389,034Net Income 2015: -$21,5932015Revenue 2016: $379,537Expenses 2016: $413,815Net Income 2016: -$34,2782016Revenue 2017: $457,030Expenses 2017: $461,015Net Income 2017: -$3,9852017Revenue 2018: $586,208Expenses 2018: $587,728Net Income 2018: -$1,5202018Revenue 2019: $630,423Expenses 2019: $664,478Net Income 2019: -$34,0552019Revenue 2020: $645,397Expenses 2020: $789,524Net Income 2020: -$144,1272020Revenue 2021: $1,125,196Expenses 2021: $1,167,827Net Income 2021: -$42,6312021Revenue 2022: $1,226,477Expenses 2022: $1,291,925Net Income 2022: -$65,4482022Revenue 2023: $1,507,902Expenses 2023: $1,348,045Net Income 2023: $159,8572023Revenue 2024: $330,160Expenses 2024: $499,662Net Income 2024: -$169,5022024Revenue 2025: $379,491Expenses 2025: $360,772Net Income 2025: $18,7192025

Highlighted filing

2015

Revenue$367,441
Expenses$389,034
Net Income-$21,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$387,952
Mission and Program Overview

Mission

Provide work experience and training to handicapped citizens and coordinate service with community agencies to promote understanding of the employability of handicapped workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,286$330,760▼ $12,526
Cash and Non-Interest-Bearing Accounts$92,029$192,008▲ $99,979
Savings and Temporary Cash Investments$89,653--
Accounts Receivable$46,174$36,576▼ $9,598
Prepaid Expenses and Deferred Charges$5,458$4,167▼ $1,291
Inventories for Sale or Use$1,233$2,027▲ $794
Total Assets$577,833$565,538▼ $12,295
Liabilities
Accounts Payable and Accrued Expenses$2,351$2,051▼ $300
Total Liabilities$2,351$2,051▼ $300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,537$330,760▲ $91,223
Unrestricted Net Assets$280,588$232,727▼ $47,861
Permanently Rstr Net Assets$55,357--
Total Net Assets Fund Balance$575,482$563,487▼ $11,995
Total Liabilities and Net Assets / Fund Balance$577,833$565,538▼ $12,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,502--
Land$10,261--
Equipment$-225,003$584,076-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James BrownGeneral ManagerFT$17,232$17,232

Board Members and Trustees

NameTitle
Steve HarterPresident
John LumbVice President
Betty MorrisDirector
Lewis BradshawDirector
Margaret RosseauDirector
Mary Martha WilliamsDirector
Rick BuchanonDirector
Jack ArmstrongSecretary
Cindy HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,513
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$195,666
All Other Contributions
$171,513
Change in Net Assets
$-21,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,441
Total Revenue per Audited Statements
$367,441
Total Revenue per Form 990
$367,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,492
Other Expenses$120,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,991$25,106-$220,097
Other Employee Benefits$26,709$3,301-$30,010
Depreciation Depletion$24,826--$24,826
Insurance$24,595--$24,595
Payroll Taxes$16,367$2,018-$18,385
Occupancy$14,775--$14,775
Other Expenses$5,975--$5,975
Fees for Services Accounting-$5,350-$5,350
Office Expenses-$3,027-$3,027
Advertising$1,149--$1,149
Total Functional Expenses$350,232$38,802$0$389,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,034
Total Expenses per Audited Statements$389,034
Total Expenses per Form 990$389,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Meeting minutes were not maintained during the year because a quorm was not present at each board meeting

Committee meeting documentation Part VI line 8B

The organization does not have any comitties

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the general manager before it is filed

Form 990 availability to public Part VI line 18

Available for inspection at workshop office

Governing documents etc available to public Part VI line 19

Informaton is available upon request

Filing and Contact Details

Filer

Filer Name
Doco Inc
EIN
43-1100605
Address
PO BOX 638, AVA, MO 65608

Signing Officer

Name
James Brown
Title
Manager
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
52

Preparer

Firm
Pippin CPA LLC
Address
PO Box 56, Gainesville, MO 65655
Preparer
Billy I Pippin CPA
Phone
4175433952
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02051
IRS990/AccountsReceivableGrp/BOYAmt046174
IRS990/AccountsReceivableGrp/EOYAmt036576
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATE SERVICE WITH COMMUNITY AGENCIES TO PROMOTE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS
IRS990/AdvertisingGrp/ProgramServicesAmt01149
IRS990/AdvertisingGrp/TotalAmt01149
IRS990/AllOtherContributionsAmt0171513
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARYPAT MOFFETT
IRS990/BooksInCareOfDetail/PhoneNum04176833915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 638
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092029
IRS990/CashNonInterestBearingGrp/EOYAmt0192008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020511
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0120542
IRS990/CYOtherRevenueAmt0195666
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21593
IRS990/CYSalariesCompEmpBnftPaidAmt0268492
IRS990/CYTotalExpensesAmt0389034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024826
IRS990/DepreciationDepletionGrp/TotalAmt024826
IRS990/Desc0PROVIDES WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATES SERVICE WITH COMMUNITY AGENCIES TO PROMOTE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LUMB
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BUCHANON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEWIS BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MARTHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET ROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt917232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387952
IRS990/GrossSalesOfInventoryAmt0216177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024595
IRS990/InsuranceGrp/TotalAmt024595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330760
IRS990/LandBldgEquipCostOrOtherBssAmt0914836
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATE SERVICE WITH COMMUNITY AGENCIES TO PROMOTE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575482
IRS990/NetAssetsOrFundBalancesEOYAmt0563487
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0195666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014775
IRS990/OccupancyGrp/TotalAmt014775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/TotalAmt03027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030010
IRS990/OtherExpensesGrp/Desc0EMPLOYEE TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PENALTYLOSS OF STATE AID
IRS990/OtherExpensesGrp/ProgramServicesAmt010926
IRS990/OtherExpensesGrp/ProgramServicesAmt122202
IRS990/OtherExpensesGrp/ProgramServicesAmt27717
IRS990/OtherExpensesGrp/ProgramServicesAmt35975
IRS990/OtherExpensesGrp/TotalAmt010926
IRS990/OtherExpensesGrp/TotalAmt122202
IRS990/OtherExpensesGrp/TotalAmt27717
IRS990/OtherExpensesGrp/TotalAmt35975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220097
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
IRS990/PayrollTaxesGrp/ProgramServicesAmt016367
IRS990/PayrollTaxesGrp/TotalAmt018385
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04167
IRS990/PriorPeriodAdjustmentsAmt09598
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0117361
IRS990/PYOtherRevenueAmt037237
IRS990/PYProgramServiceRevenueAmt024025
IRS990/PYRevenuesLessExpensesAmt012723
IRS990/PYSalariesCompEmpBnftPaidAmt0113755
IRS990/PYTotalExpensesAmt0231116
IRS990/PYTotalRevenueAmt0243839
IRS990/ReconcilationRevenueExpnssAmt0-21593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01961430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394462
IRS990ScheduleA/Total509Grp/TotalAmt01961430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01964195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0545502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-225003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584076
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0359073
IRS990ScheduleD/ExpensesSubtotalAmt0389034
IRS990ScheduleD/LandGrp/BookValueAmt010261
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010261
IRS990ScheduleD/RevenueSubtotalAmt0367441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330760
IRS990ScheduleD/TotalExpensesPerForm990Amt0389034
IRS990ScheduleD/TotalRevenuePerForm990Amt0367441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES WERE NOT MAINTAINED DURING THE YEAR BECAUSE A QUORM WAS NOT PRESENT AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GENERAL MANAGER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT WORKSHOP OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATON IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0239537
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0330760
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577833
IRS990/TotalAssetsEOYAmt0565538
IRS990/TotalAssetsGrp/BOYAmt0577833
IRS990/TotalAssetsGrp/EOYAmt0565538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171513
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02351
IRS990/TotalLiabilitiesEOYAmt02051
IRS990/TotalLiabilitiesGrp/BOYAmt02351
IRS990/TotalLiabilitiesGrp/EOYAmt02051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350232
IRS990/TotalReportableCompFromOrgAmt017232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232727
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCO INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCO
ReturnHeader/Filer/EIN0431100605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0AVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pippin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065655
ReturnHeader/PreparerPersonGrp/PhoneNum04175433952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy I Pippin CPA
ReturnHeader/ReturnTs02016-02-10T15:50:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.24$0.38$0.36$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.33$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.51$1.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.23$1.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.13$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.35$0.65$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.37$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.22$0.23$0.01